Muster Roll No. : 11213	Date From : 12/03/2018    Date To : 17/03/2018	Sanction No. : F62/15-16/PDWS-B-FB    Sanction Date : 30/12/2015
Work Code : 2426001/LD/1093945	Work Name : "Land Development (Field Bunding) at Khaliapali/Barakoda"

Measurement Book Detail

MB NO.  1111        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balunki Sethi(Self) OR-26-001-007-004/5493 ST Bijapadar A A A A A A 0 0 0 0 0 0       2426001WL013382   2 Thakura(Self) OR-26-001-007-004/5498 OTHER Bijapadar A A A A A A 0 0 0 0 0 0       2426001WL013382   3 Ushha(Wife) OR-26-001-007-004/5498 OTHER Bijapadar A A A A A A 0 0 0 0 0 0       2426001WL013382   4 Bharadwaj pradhan(Self) OR-26-001-007-004/538644 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL013382   5 Baisama(Self) OR-26-001-007-004/5442 SC Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL013382   6 Jadumani mahanandia(Self) OR-26-001-007-004/538651 OTHER Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL013382 Credited 31/03/2018   7 Rajani Mahanandia(Wife) OR-26-001-007-004/538651 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013382   8 Baidara OR-26-001-007-004/5411 SC Bijapadar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013382 Credited 31/03/2018   9 Ratra(Self) OR-26-001-007-004/5493 ST Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013382   10 Arnapurna Bhoi(Wife) OR-26-001-007-004/538643 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL013382   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 1056

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12